Civic Intelligence

West River Transit Authority Inc DBA

990 • Fiscal year 2022 • EIN 91-1848280

Oct 01, 2021 to Sep 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PRAIRIEHILLSTRANSIT.COM

View Organization Page

2015 Tumbleweed TrailSpearfish, SD 57783

(605) 642-6668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$111,171

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,288,831

Up $404,218 (+4.5%) from 2021

Net Assets

Up

$9,006,855

Up $328,394 (+3.8%) from 2021

Liabilities

Up

$281,976

Up $75,824 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$3,626,543

Up $351,956 (+11%) from 2021

Expenses

Up

$2,892,872

Up $263,364 (+10%) from 2021

Net Income

Up

$733,671

Up $88,592 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,020,214Liabilities 2011: $446,250Net Assets 2011: $4,573,9642011Assets 2012: $4,952,183Liabilities 2012: $537,432Net Assets 2012: $4,414,7512012Assets 2013: $4,963,485Liabilities 2013: $488,319Net Assets 2013: $4,475,1662013Assets 2014: $5,057,794Liabilities 2014: $124,154Net Assets 2014: $4,933,6402014Assets 2015: $5,542,162Liabilities 2015: $326,878Net Assets 2015: $5,215,2842015Assets 2016: $5,628,765Liabilities 2016: $248,989Net Assets 2016: $5,379,7762016Assets 2017: $5,807,791Liabilities 2017: $146,862Net Assets 2017: $5,660,9292017Assets 2018: $5,801,416Liabilities 2018: $146,696Net Assets 2018: $5,654,7202018Assets 2019: $6,762,613Liabilities 2019: $169,373Net Assets 2019: $6,593,2402019Assets 2020: $8,262,914Liabilities 2020: $319,688Net Assets 2020: $7,943,2262020Assets 2021: $8,884,613Liabilities 2021: $206,152Net Assets 2021: $8,678,4612021Assets 2022: $9,288,831Liabilities 2022: $281,976Net Assets 2022: $9,006,8552022Assets 2023: $9,552,285Liabilities 2023: $274,539Net Assets 2023: $9,277,7462023Assets 2024: $10,585,151Liabilities 2024: $338,352Net Assets 2024: $10,246,7992024

Highlighted filing

2022

Assets$9,288,831
Liabilities$281,976
Net Assets$9,006,855
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $4,103,636Expenses 2011: $2,077,308Net Income 2011: $2,026,3282011Expenses 2012: $2,033,1652012Expenses 2013: $2,116,1762013Revenue 2014: $2,567,656Expenses 2014: $2,109,182Net Income 2014: $458,4742014Revenue 2015: $2,414,942Expenses 2015: $2,133,298Net Income 2015: $281,6442015Revenue 2016: $2,218,772Expenses 2016: $2,077,976Net Income 2016: $140,7962016Revenue 2017: $2,367,178Expenses 2017: $2,101,840Net Income 2017: $265,3382017Revenue 2018: $2,081,516Expenses 2018: $2,025,788Net Income 2018: $55,7282018Revenue 2019: $3,318,369Expenses 2019: $2,396,383Net Income 2019: $921,9862019Revenue 2020: $3,759,628Expenses 2020: $2,413,518Net Income 2020: $1,346,1102020Revenue 2021: $3,274,587Expenses 2021: $2,629,508Net Income 2021: $645,0792021Revenue 2022: $3,626,543Expenses 2022: $2,892,872Net Income 2022: $733,6712022Revenue 2023: $3,449,132Expenses 2023: $3,245,933Net Income 2023: $203,1992023Revenue 2024: $4,298,868Expenses 2024: $3,673,401Net Income 2024: $625,4672024

Highlighted filing

2022

Revenue$3,626,543
Expenses$2,892,872
Net Income$733,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,626,543
Mission and Program Overview

Mission

Providing public transportation for persons of all ages and child care services for ages 6 weeks to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,447,356$4,452,360▲ $5,004
Investments in Publicly Traded Securities$1,700,684$2,352,042▲ $651,358
Cash and Non-Interest-Bearing Accounts$1,696,948$1,276,121▼ $420,827
Savings and Temporary Cash Investments$590,140$768,489▲ $178,349
Accounts Receivable$405,752$395,613▼ $10,139
Other Notes and Loans Receivable, Net$26,099$25,649▼ $450
Inventories for Sale or Use$6,557$6,393▼ $164
Prepaid Expenses and Deferred Charges$0$1,065▲ $1,065
Total Assets$8,884,613$9,288,831▲ $404,218
Other Assets Total$11,077$11,099▲ $22
Liabilities
Accounts Payable and Accrued Expenses$186,787$211,263▲ $24,476
Deferred Revenue$19,365$70,713▲ $51,348
Total Liabilities$206,152$281,976▲ $75,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,678,461$9,006,855▲ $328,394
Total Net Assets Fund Balance$8,678,461$9,006,855▲ $328,394
Total Liabilities and Net Assets / Fund Balance$8,884,613$9,288,831▲ $404,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,784,429$2,617,696$4,402,125
Buildings$2,282,480$2,049,623$4,332,103
Land$385,451-$385,451
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb ClineExecutive DirectorFT$107,652$3,519$111,171

Board Members and Trustees

NameTitle
Kirk EastonPresident
Mark CarstensenVice-president
Angie AlexanderBoard Member
Charlotte KvaleBoard Member
Dana BokeBoard Member
Dr Joe HaugeBoard Member
Julie HillBoard Member
Lisa PawlowskiBoard Member
Pearl GeisBoard Member
Rich MulhollandBoard Member
Richard PluimerBoard Member
Rowena RichardsonBoard Member
Renae SchaefferSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H B SoftwareSoftware Support & Development1075 WESTFORD ST SUITE 304, Lowell, MA 01851-2716$245,422
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376,280
Program Service Revenue
$1,139,446
Investment Income
$101,631
Other Revenue
$9,186
All Other Contributions
$409,221
Change in Net Assets
$733,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$46,336
Total Noncash Contributions1$46,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,470
Revenue Not Reported on Financial Statements
$20,073
Revenue Not Reported on Form 990
$-405,277
Total Revenue per Audited Statements
$3,201,193
Total Revenue per Form 990
$3,626,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,289
Other Expenses$1,259,583
Total Fundraising Expense$15,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,044$256,217$2,589$1,319,850
Depreciation Depletion$521,596--$521,596
Insurance$131,435$98-$131,533
Payroll Taxes$85,840$28,428$972$115,240
Current Officers, Directors, Trustees, and Key Employees-$102,944$11,438$114,382
Occupancy$89,832$12,966-$102,798
Other Employee Benefits$44,416$14,709$503$59,628
Office Expenses$16,372$28,971-$45,343
Fees for Services Accounting-$28,628-$28,628
Pension Plan Contributions$18,018$5,967$204$24,189
Other Expenses$24,102--$24,102
Information Technology$11,437$11,937-$23,374
Fees for Service Investment Mgmnt Fees-$20,073-$20,073
Advertising$5,235$3,472-$8,707
Travel$1,705$3,388-$5,093
Total Functional Expenses$2,359,368$517,798$15,706$2,892,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,892,872
Expenses per Audited Statements$2,872,799
Total Expenses per Audited Statements$2,872,799
Expenses Not Reported on Financial Statements$20,073
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and finance director and copies are sent to the board of directors. The form is included in a board meeting agenda for discussion and approval.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest of employees are referred to the human resources director for resolution. Conflicts of interest of the executive director or board members are referred to the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15A

“The performance review for the executive director is completed by the president and vice-president of the board of directors and then presented to the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
West River Transit Authority Inc Dba
EIN
91-1848280
Phone
6056426668
Address
2015 TUMBLEWEED TRAIL, SPEARFISH, SD 57783
Doing Business As
Prairie Hills Transit

Signing Officer

Name
Barbara Cline
Title
Executive Director
Phone
6056426668
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cline
Formed
1997
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
98
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990. Part XII. Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2019. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022709
IRS990/GainOrLossGrp/SecuritiesAmt01974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01944543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022709
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01974
IRS990/GrossReceiptsAmt03626543
IRS990/GrossRentsGrp/RealAmt02450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011937
IRS990/InformationTechnologyGrp/ProgramServicesAmt011437
IRS990/InformationTechnologyGrp/TotalAmt023374
IRS990/InsuranceGrp/ManagementAndGeneralAmt098
IRS990/InsuranceGrp/ProgramServicesAmt0131435
IRS990/InsuranceGrp/TotalAmt0131533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06393
IRS990/InvestmentIncomeGrp/ExclusionAmt076948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01700684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02352042
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04667319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04447356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04452360
IRS990/LandBldgEquipCostOrOtherBssAmt09119679
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08678461
IRS990/NetAssetsOrFundBalancesEOYAmt09006855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-405277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08678461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09006855
IRS990/NoncashContributionsAmt046336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012966
IRS990/OccupancyGrp/ProgramServicesAmt089832
IRS990/OccupancyGrp/TotalAmt0102798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028971
IRS990/OfficeExpensesGrp/ProgramServicesAmt016372
IRS990/OfficeExpensesGrp/TotalAmt045343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011077
IRS990/OtherAssetsTotalGrp/EOYAmt011099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059628
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0217146
IRS990/OtherExpensesGrp/ProgramServicesAmt196094
IRS990/OtherExpensesGrp/ProgramServicesAmt235096
IRS990/OtherExpensesGrp/ProgramServicesAmt324102
IRS990/OtherExpensesGrp/TotalAmt0217146
IRS990/OtherExpensesGrp/TotalAmt196094
IRS990/OtherExpensesGrp/TotalAmt235096
IRS990/OtherExpensesGrp/TotalAmt324102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06736
IRS990/OtherRevenueTotalAmt06736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025649
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028428
IRS990/PayrollTaxesGrp/ProgramServicesAmt085840
IRS990/PayrollTaxesGrp/TotalAmt0115240
IRS990/PensionPlanContributionsGrp/FundraisingAmt0204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018018
IRS990/PensionPlanContributionsGrp/TotalAmt024189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01065
IRS990/PrincipalOfficerNm0BARBARA CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FARES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27875
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02056601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076317
IRS990/PYOtherExpensesAmt01159940
IRS990/PYOtherRevenueAmt063925
IRS990/PYProgramServiceRevenueAmt01077744
IRS990/PYRevenuesLessExpensesAmt0645079
IRS990/PYSalariesCompEmpBnftPaidAmt01469568
IRS990/PYTotalExpensesAmt02629508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03274587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0733671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0849303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02376280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02056601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02714185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02035081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0982933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010165080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03241310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt010165080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02376280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02056601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02714185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02035081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0982933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010165080
IRS990ScheduleA/TotalSupportAmt010466225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,288,831
Liabilities
$281,976
Net assets
$9,006,855
Revenue
$3,626,543
Expenses
$2,892,872
Net income
$733,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.2$4.30$3.67$0.63
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.27$9.28$3.45$3.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.28$9.01$3.63$2.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.21$8.68$3.27$2.63$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.32$7.94$3.76$2.41$1.35
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.17$6.59$3.32$2.40$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.15$5.65$2.08$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.15$5.66$2.37$2.10$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.25$5.38$2.22$2.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.33$5.22$2.41$2.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.12$4.93$2.57$2.11$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.49$4.48$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.54$4.41$2.03
2011Summary only. Only limited summary data is available for this year.$5.02$0.45$4.57$4.10$2.08$2.03